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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,020
Closing Date
12 Aug 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
(LINE 33) GRAM KOTHARA MAI SAHUNAGALA MARH PAR TALAB TAK NALA 200 MITER
2021_UPPRD_609206_33
450/Z.P/NIVIDA/2020--21
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,122
APAR MUKHYE ADHIKARI, Z.P,RAMPUR
₹19,020
16 Aug 2021
6 Aug 2021
13 Aug 2021
6 Aug 2021
12 Aug 2021
6 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 16-Aug-2021 07:53 PM Tender Title: (LINE 33) GRAM KOTHARA MAI SAHUNAGALA MARH PAR TALAB TAK NALA 200 MITER Tender ID: 2021_UPPRD_609206_33
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: GRAM KOTHARA MAI SAHUNAGALA MARH PAR TALAB TAK NALA 200 MITER
Contract No: 450/Z.P/NIVIDA/2020--21 DATE - 05-8-2021 (LINE 33)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 951024.00 1.00 960534.24 Nine Lakh Sixty Thousand Five Hundred and Thirty Four
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 951024.00 -.33 947885.62 Nine Lakh Fourty Seven Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(947885.62)
BOQ Summary Details Tender Title: (LINE 33) GRAM KOTHARA MAI SAHUNAGALA MARH PAR TALAB TAK NALA 200 MITER Tender ID: 2021_UPPRD_609206_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 947885.62 L1
2 M/S GANGWAR ELECTRICALS 960534.24 L2
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